Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2012 • EIN 63-1211993
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$442,267
Up $26,443 (+6.4%) from 2011
Net Assets
Down$366,993
Down $30,946 (-7.8%) from 2011
Liabilities
Up$75,274
Up $57,389 (+321%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$915,627
Down $218,153 (-19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Youth counseling for troubled adolescents and their families.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17885 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 75274 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Youth Counseling |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 470 10th Street PO Box 1653 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Ashville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 35953 |
| IRS990/AllOtherContributions | 0 | 111609 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 831 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12324 |
| IRS990/AllOtherExpenses/Total | 0 | 13155 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 291177 |
| IRS990/CashNonInterestBearing/EOY | 0 | 336018 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 881155 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1043919 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 785 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7069 |
| IRS990/DepreciationDepletion/Total | 0 | 7854 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Social adjustment - Day treatment program for troubled adolescents in St. Clair County. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 816391 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7500 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 15625 |
| IRS990/FeesForServicesOther/Total | 0 | 23125 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Judge Alan Furr |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Judge James E Hill Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Judge Phillip K Seay |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Judge Robert Minor |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Stephanie Bain |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lynette Lanphere |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Paul Brasher |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Bobby Hathcock |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Stanley Bateman |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jenny Seals |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Tammy Gibbs |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Terry Surles |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Shelby Lee |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Randy Day |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Advisory Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Advisory Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Advisory Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Advisory Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 769546 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 884681 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 10641 |
| IRS990/Insurance/Total | 0 | 10641 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2441 |
| IRS990/InvestmentIncomePriorYear | 0 | 3025 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2441 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2441 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 131272 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 169509 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 44954 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 38237 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 0 |
| IRS990/MissionDescription | 0 | Youth Counseling |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David Gray |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 397939 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 366993 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 313832 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3900 |
| IRS990/Occupancy/ProgramServices | 0 | 35100 |
| IRS990/Occupancy/Total | 0 | 39000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 640 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5762 |
| IRS990/OfficeExpenses/Total | 0 | 6402 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 58847 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 58847 |
| IRS990/OtherExpensePriorYear | 0 | 487665 |
| IRS990/OtherExpensesCurrentYear | 0 | 167708 |
| IRS990/OtherExpenses/Description | 0 | Contract labor |
| IRS990/OtherExpenses/Description | 1 | Drug screening |
| IRS990/OtherExpenses/Description | 2 | Educational materials a |
| IRS990/OtherExpenses/Description | 3 | Elecronic monitoring |
| IRS990/OtherExpenses/ProgramServices | 0 | 29818 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15062 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6706 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5576 |
| IRS990/OtherExpenses/Total | 0 | 29818 |
| IRS990/OtherExpenses/Total | 1 | 15062 |
| IRS990/OtherExpenses/Total | 2 | 6706 |
| IRS990/OtherExpenses/Total | 3 | 5576 |
| IRS990/OtherRevenueCurrentYear | 0 | 1085 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611110 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1085 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1085 |
| IRS990/OtherRevenuePriorYear | 0 | 6746 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 79288 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 609784 |
| IRS990/OtherSalariesAndWages/Total | 0 | 689072 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 73821 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 62678 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5872 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5334 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -30946 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2441 |
| IRS990/RevenuesLessExpensesCY | 0 | -30946 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -80090 |
| IRS990/SalariesEtcCurrentYear | 0 | 747919 |
| IRS990/SalariesEtcPriorYear | 0 | 646115 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 881155 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1043919 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1050065 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1120992 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 938805 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5034936 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2441 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3025 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2312 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5000 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 558 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13336 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5064556 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 882240 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1050665 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1054478 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1128719 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 948454 |
| IRS990ScheduleA/Total170/Total | 0 | 5064556 |
| IRS990ScheduleA/TotalSupport | 0 | 5077892 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 1085 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 6746 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 4413 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 7727 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 9649 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 29620 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 38237 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 128250 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 166487 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -30946 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -30946 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 915627 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | As of June 30, 2012, the Organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3022 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3022 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 884681 |
| IRS990ScheduleD/TotalExpenses | 0 | 915627 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 915627 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 38237 |
| IRS990ScheduleD/TotalRevenue | 0 | 884681 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 884681 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 915627 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 884681 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Substance abuse and prevention services |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | Mental health counseling services |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | GED training |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 3 | Gasoline |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 4 | Facility usage and repair and maintenance work |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | Fair market value |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | Fair market value |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 2 | Fair market value |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 3 | Fair market value |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 4 | Fair market value |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 2 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 3 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 4 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 112589 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 7536 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 2 | 17224 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 3 | 3750 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 4 | 40500 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 3 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 4 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization did not contemporaneously document the meetings held or written actions undertaken during the year by the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization did not contemporaneously document the meetings held or written actions undertaken during the year by each committee with authority to act on behalf of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A draft of the return is forwarded to the organization. Upon approval, the return is transmitted and filing is complete. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | No documents are available to the public. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 8a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 349799 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 423376 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 470 10th Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Ashville |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 35953 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Rose Cence |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2055942280 |
| IRS990/TotalAssets/BOY | 0 | 415824 |
| IRS990/TotalAssetsBOY | 0 | 415824 |
| IRS990/TotalAssets/EOY | 0 | 442267 |
| IRS990/TotalAssetsEOY | 0 | 442267 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 881155 |
| IRS990/TotalExpensesCurrentYear | 0 | 915627 |
| IRS990/TotalExpensesPriorYear | 0 | 1133780 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 99236 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 816391 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 915627 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 17885 |
| IRS990/TotalLiabilitiesBOY | 0 | 17885 |
| IRS990/TotalLiabilities/EOY | 0 | 75274 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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